问题已解决
老師您好,發(fā)現(xiàn)以前年度應(yīng)交稅費(fèi)記錯(cuò)賬了,航天信息開(kāi)的普票,借方科目錯(cuò)了,怎么調(diào)整?這個(gè)是21年代賬公司做的賬,一直沒(méi)有調(diào)整過(guò)來(lái),顯示我未交增值稅280,這樣做行不行?如果做正確分錄不是要進(jìn)費(fèi)用科目了嗎,影響損益,
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您好啊,這個(gè)是可以全額抵扣的進(jìn)項(xiàng)稅,圖1這個(gè)分錄也可以的了,他申報(bào)時(shí)附四表1行就可以申報(bào)的
2023 05/18 20:37
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2023 05/18 20:45
謝謝老師,這是我調(diào)完后的余額表,以前的代賬公司這樣設(shè)置的科目我就接著做的,看不太懂嗎,圖2:我就是這樣調(diào)的,可以嗎,222101科目貸方280,這個(gè)余額的貸方280
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2023 05/18 20:50
親愛(ài)的,應(yīng)交稅金-未交增值稅? 貸方余額不是咱要交的增值稅么,借方余額才是留抵的,我是不是理解錯(cuò)了啊
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2023 05/18 21:02
申報(bào)增值稅嗎?這個(gè)是開(kāi)的普票
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2023 05/18 21:09
您好啊,稅控設(shè)備是全額抵稅的,附四表1行就可以申報(bào)的
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2023 05/18 21:18
對(duì),就是顯示我少交280增值稅,普票又不用交增值稅,實(shí)際上我們?cè)鲋刀惗际墙煌炅说模?1年的賬不調(diào)也沒(méi)沒(méi)多大影響吧?我都不想調(diào)了,還有一個(gè)應(yīng)交印花稅也是,交稅的時(shí)候借營(yíng)業(yè)稅金及附加貸銀行存款,然后我的應(yīng)交稅費(fèi)-應(yīng)交印花稅也是有余額在,我都沒(méi)調(diào)了
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2023 05/18 21:29
您好啊,這個(gè)記賬公司不專業(yè)啊,這是負(fù)債科目有余額還是調(diào)了吧
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